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ARRA EXHIBIT B <br /> (Standard Agreement) <br /> ATTACHMENTI <br /> SAY Youth Employment Program 2010 <br /> Program Budget <br /> AGENCY NAME: City of Santa Ana <br /> The maximum Contract period is June 1, 2010 through September 30, 2010 <br /> Proposed contract start date: 6/ 01/10 Ending Date: 9/30/10. <br /> Expenses Category Amount % of Total <br /> Bud et <br /> Salaries & Wages <br /> List each osition Title se aratel <br /> 1. Workforce S ecialist III $ 9,048 <br /> 2. Em to ment Counselor II $ 24,515 <br /> 3. Work Ex erience - Partici ants $ 138,490 <br /> 4. Overtime j <br /> 5. <br /> Frin a Benefits ~@~o.ss°io> $ 17,947 <br /> PERSONNEL COSTS SUBTOTAL $ 190,000 95% <br /> Minimum of 95% of total Bud et <br /> Professional Fundraisin Fees <br /> Accountin Fees <br /> Le al Fees <br /> Su ties $ 300 <br /> Tele hone $ 400 <br /> Posta e & Shi in <br /> Occu anc $ 500 <br /> E ui ment Rental & Maintenance $ 500 <br /> Printin & ublications $ 250 <br /> Travel <br /> Conferences, Conventions & meetin s <br /> Other Expenses $ 8,050 <br /> <br /> *NON-PERSONNEL COSTS SUBTOTAL $ 10,000 5% <br /> Maximum of 5% of total Bud et <br /> $ 200,000 <br /> TOTAL EXPENSES <br /> *NOTE: Non Personnel costs shall not exceed 5% of total budget. <br /> ARRA - B6 <br /> 25L-16 <br /> <br />